| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1910042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | Gori Kovaci |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,991 |
| Amount | 119,991 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano materiale pastrimi fat nr 64/2026 dt 17.02.2026 fh nr 3 dt 17.02.2026 up nr 3 dt 12.02.2026 |